| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
| Income from legacies |
£8,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£98,657.00 |
£179,458.00 |
£232,615.00 |
£185,394.00 |
£66,353.00 |
£133,963.00 |
£85,603.00 |
| Activities generating funds |
£2,947.00 |
£3,039.00 |
£949.00 |
£1,053.00 |
£2,678.00 |
£2,806.00 |
£2,149.00 |
| Income from charitable activities |
£5,905,778.00 |
£9,612,309.00 |
£10,936,462.00 |
£11,102,330.00 |
£11,841,432.00 |
£11,566,336.00 |
£11,200,939.00 |
| Investment income |
£40,427.00 |
£43,733.00 |
£48,553.00 |
£16,544.00 |
£12,575.00 |
£16,136.00 |
£16,222.00 |
| Other income |
£13,066.00 |
£11,527.00 |
£29,761.00 |
£62,216.00 |
£61,140.00 |
£142,132.00 |
£207,741.00 |
| Total income |
£6,060,875.00 |
£9,850,066.00 |
£11,248,340.00 |
£11,367,537.00 |
£11,984,178.00 |
£11,861,373.00 |
£11,512,654.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,613.00 |
£40,281.00 |
£48,424.00 |
£38,608.00 |
£38,399.00 |
£43,513.00 |
£56,928.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,072,909.00 |
£9,524,790.00 |
£10,731,214.00 |
£11,667,507.00 |
£11,498,823.00 |
£11,386,245.00 |
£11,386,450.00 |
| Governance costs |
£36,957.00 |
£92,536.00 |
£80,011.00 |
£32,127.00 |
£35,716.00 |
£40,063.00 |
£39,322.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,116,479.00 |
£9,657,607.00 |
£10,859,649.00 |
£11,738,242.00 |
£11,572,938.00 |
£11,469,821.00 |
£11,482,700.00 |
| Support costs |
£0.00 |
£0.00 |
£188,435.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£111,087.00 |
£147,510.00 |
£210,703.00 |
£196,150.00 |
£200,752.00 |
£198,671.00 |
£207,241.00 |
| Reserves |
£2,806,365.00 |
£202,507.00 |
£471,793.00 |
£3,016,760.00 |
£985,693.00 |
£3,819,555.00 |
£3,850,215.00 |
| Fixed assets at start of year |
£3,049,589.00 |
£2,973,797.00 |
£3,666,532.00 |
£4,107,086.00 |
£4,419,075.00 |
£3,877,013.00 |
£3,793,275.00 |
| Fixed assets at end of year |
£2,973,797.00 |
£3,666,532.00 |
£4,107,086.00 |
£4,419,075.00 |
£3,877,013.00 |
£3,793,275.00 |
£3,515,569.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£387,774.00 |
£0.00 |
£145,000.00 |
| Cash |
£732,275.00 |
£1,026,195.00 |
£618,278.00 |
£1,349,378.00 |
£186,567.00 |
£1,281,793.00 |
£1,483,336.00 |
| Total current assets |
£2,608,115.00 |
£2,496,252.00 |
£2,721,309.00 |
£2,650,445.00 |
£2,010,300.00 |
£2,408,544.00 |
£2,708,453.00 |
| Creditors within 1 year |
£2,229,620.00 |
£2,125,034.00 |
£2,234,490.00 |
£2,598,532.00 |
£892,236.00 |
£870,039.00 |
£923,510.00 |
| Long term creditors or provisions |
£545,927.00 |
£1,038,926.00 |
£1,206,390.00 |
£1,454,178.00 |
£1,567,027.00 |
£1,512,178.00 |
£1,450,956.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,806,365.00 |
£2,998,824.00 |
£3,387,515.00 |
£3,016,810.00 |
£3,428,050.00 |
£3,819,602.00 |
£3,849,556.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£132,759.00 |
£254,736.00 |
£105,066.00 |
£199,383.00 |
£189,510.00 |
£226,789.00 |
£205,381.00 |
| Unrestricted funds |
£2,673,606.00 |
£2,744,088.00 |
£3,282,449.00 |
£2,817,427.00 |
£3,238,540.00 |
£3,592,813.00 |
£3,644,175.00 |
| Total funds |
£2,806,365.00 |
£2,998,824.00 |
£3,387,515.00 |
£3,016,810.00 |
£3,428,050.00 |
£3,819,602.00 |
£3,849,556.00 |
| Employees |
304 |
309 |
336 |
323 |
346 |
351 |
349 |
| Volunteers |
|
|
|
|
|
|
45 |
| Consolidated accounts |
true |
true |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |
2012-04-01 |